Totals
- Total revenue
- $274,902
- Total expenses
- $268,189
- Contributions and grants received
- $461,722
- Grants paid
- $260,000
- Program service revenue
- $0
- Investment income
- $12,665
- Other revenue
- -$199,485
- Total assets, end of year
- $519,808
- Total liabilities, end of year
- $90,132
- Net assets or fund balances, end of year
- $429,676
- Program services expenses (Part IX)
- $264,989
- Management and general expenses
- $3,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,989
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$129,790
-
1f · All other contributions, gifts and grants
$331,932
-
3 · Investment income
total $12,665 · unrelated business $0 · excluded $12,665
-
8a · Fundraising events: gross income
$47,010
-
8a · Fundraising events: contributions included on line 1c
$166,150
-
8b · Fundraising events: direct expenses
$246,495
-
8c · Net income from fundraising events
total -$199,485 · unrelated business $0 · excluded -$199,485
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,000 · program services $260,000
-
24a · Other expenses: Bank Fees
total $3,200 · program services $0 · management and general $3,200 · fundraising $0
-
24b · Other expenses: Other Operating Expenses
total $4,989 · program services $4,989 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,656 · end of year $519,808
-
3 · Pledges and grants receivable
beginning of year $60,000
-
25 · Other liabilities
beginning of year $14,693 · end of year $90,132
-
27 · Net assets without donor restrictions
beginning of year $422,963 · end of year $429,676
Mission and programs · 2023
Mission
Brooks Gives Back is a 501(c)3 nonprofit organization that serves as the vehicle by which all members of the Brooks community can invest in nonprofit initiatives impacting people in the neighborhoods surrounding Brooks.
-
Brooks formed Brooks Gives Back after recognizing the need for a community-centric organization to support the mixed-use communitys mission of promoting and developing a dynamic, sustainable, and inclusive community.Brooks Give Backs vision is for all who live, work, learn, play, and stay at Brooks to be vested in the ideals of the common good, generosity and aspirational growth for the entire Brooks family.
Expenses $264,989 · Grants $260,000
As filed on the 2023 return.
Listed in Part VII
-
David Marquez
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Christina Gankov
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Leo Gomez
President & CEO
- Total calculated
- $437,653
- From this org
- $0
- From related orgs
- $396,978
- Other
- $40,675
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $344,478 related
- Bonus
- $0 + $52,500 related
- Other
- $0
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $1,075 related
- Filer's total
- $0 + $437,653 related
-
Emma Orosco
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Geraldine Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Inigo Arzac
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sam Martens
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Salvador Valdez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
April Monterrosa
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 3
- The executive directors compensation is established in a written employment contract between the Brooks Developmental Authority and the executive director.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Assist Community
-
Any Baby Can of San Antonio Inc
$35,000
Assist Community
-
$35,000
Assist Community
-
Assist Community
-
Assist Community
-
$20,000
Assist Community
-
$20,000
Assist Community
-
Presa Community Service Center
$20,000
Assist Community
-
$10,000
Assist Community
-
$10,000
Assist Community
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Brooks Development Authority
Redevelop the former Brooks Air Force Base · TX
Directly controlled by NA
-
Brooks Property Owner's Association
501(c) 4 · Property Owners Association · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541629349300929
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.